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BALANCE SHEET (
2022-02-23)
THE LIST OF BALANCE SHEET : LA FIESTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Public | 2020-12-31 | Simplified |
| 2020-01-30 | Public | 2018-12-31 | Simplified |
| Name | LA FIESTA |
| Siren | 835200031 |
| Closing | 2020-12-31 |
| Registry code | 6752 |
| Registration number | 3074 |
| Management number | 2018B00394 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 280.00 | 1 280.00 | 1 280.00 | |
072 Receivables – Other | 3 366.00 | 3 366.00 | 3 366.00 | |
084 Cash | 12 676.00 | 12 676.00 | 12 676.00 | |
096 Total Current Assets + Prepaid Expenses | 17 322.00 | 17 322.00 | 17 322.00 | |
110 Total Assets | 17 322.00 | 17 322.00 | 17 322.00 | |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 3 654.00 | |||
136 Profit for the Year | 1 269.00 | |||
142 Total Equity - Total I | 5 123.00 | |||
166 Suppliers and related accounts | 4 437.00 | |||
172 Other debts | 7 762.00 | |||
176 Total debts | 12 199.00 | |||
180 Liabilities Total | 17 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 55 963.00 | 87 563.00 | 55 963.00 | |
226 Operating subsidies received | 10 500.00 | 10 500.00 | ||
230 Other income | 10 841.00 | 10 841.00 | ||
232 Total operating income excluding VAT | 77 304.00 | 87 563.00 | 77 304.00 | |
234 Purchases of goods (including customs duties) | 15 560.00 | |||
236 Inventory change (goods) | -1 280.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 9 328.00 | 11 792.00 | 9 328.00 | |
242 Other external expenses | 36 027.00 | 34 373.00 | 36 027.00 | |
244 Taxes, duties and similar payments | 631.00 | 631.00 | ||
250 Staff compensation | 29 190.00 | 36 303.00 | 29 190.00 | |
252 Social security contributions | 571.00 | 3 076.00 | 571.00 | |
262 Other expenses | 288.00 | 288.00 | ||
264 Total operating expenses | 76 035.00 | 85 543.00 | 76 035.00 | |
270 Operating profit | 1 269.00 | 2 020.00 | 1 269.00 | |
306 Income tax's | 303.00 | |||
310 Profit or loss | 1 269.00 | 1 717.00 | 1 269.00 | |
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